[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 315   

8373 items

NOTE: Only 1000 elements of total 8373 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002025-01-258316Actual
37501202.002025-03-278156Actual
50057.002022-09-279616Actual
3522648.002025-01-257166Actual
20954111.002023-12-287726Actual
503810.002022-09-278226Budget
11713556.002023-03-278016Actual
18974106.002023-10-277456Actual
36293281.002025-02-257336Actual
3755344323.002025-03-271476Actual
386635594.002025-04-275366Actual
966256.002023-01-257856Actual
38684332.002025-04-278166Actual
20048-195.002023-11-279166Actual
3404095.002024-12-276756Actual
32834134.002024-11-266526Actual
199917.002023-11-279646Actual
18960169.002023-10-279046Actual
8443130.002022-12-287436Actual
3515038.002025-01-258236Actual
284251138.002024-07-277666Actual
38633-207.002025-04-279146Actual
536100.002022-05-277326Budget
27284320.002024-06-269066Actual
1074280.002023-02-258546Budget
22033123.002024-01-257456Actual
26162338062.002024-05-26476Actual
4068112.002022-08-279056Actual
1598129457.002023-07-283876Actual
2978550.002022-07-287266Budget
24986197.002024-04-266636Actual
329382709.002024-11-265366Actual
24041125.002024-03-266766Actual
3641227704.002025-02-252876Actual
1287339.002023-04-276826Actual
20994470.002023-12-289236Actual
2301767.002024-02-258356Actual
2094576.002023-12-286526Actual
854360.002022-12-287856Budget
1635480.002022-06-278716Budget
10590338.002023-02-258116Actual
37529152.002025-03-277466Actual
2394636.002024-03-268926Actual
9640382.002023-01-256256Actual
209409.002023-12-289616Actual
149914422.002023-06-272376Actual
1290627.002023-04-279426Actual
730328300.002022-11-276036Budget
37480347.002025-03-278746Actual
2000383.002023-11-277656Actual
74502813.002022-11-275766Actual
8481100.002022-12-286746Budget
23014291.002024-02-258056Actual
3634983.002025-02-257856Actual
130535700.002023-04-275366Budget
63788257.002022-10-279466Actual
11976117.002023-03-278966Actual
339821167738.002024-12-271136Actual
864117074.002022-12-282476Actual
340661853.002024-12-276166Actual
511480.002022-05-278716Budget
17922561.002023-09-278036Actual
2194794.002024-01-256626Actual
28286556.002024-07-277716Actual
10694124.002023-02-258436Actual
374611352.002025-03-276146Actual
15918113.002023-07-288956Actual
11873228.002023-03-279246Actual
7341585.002022-11-278736Actual
731598.002022-11-276836Actual
1493643.002023-06-278556Actual
35120204.002025-01-258026Actual
3396670.002024-12-277626Actual
6281100.002022-10-276556Budget
9629293.002023-01-258746Actual
30665108.002024-09-266656Actual
8513151.002022-12-289046Actual
730200.002022-05-276766Budget
1490957.002023-06-278446Actual
1398012235.002023-05-272076Actual
340671235.002024-12-276266Actual
29486357.002024-08-266536Actual
10776200.002023-02-257756Budget
5065280.002022-09-276636Budget
148379142.002023-06-276026Actual
41631334567.002022-08-274376Actual
14979559894.002023-06-27476Actual
305561637.002024-09-266216Actual
1693467.002023-08-276756Actual
4137217300.002022-08-2710166Budget
8488198.002022-12-287346Actual
30612249.002024-09-266536Actual
11883100.002023-03-276556Budget
35189120.002025-01-256556Actual
10861184805.002023-02-2510166Actual
30560110.002024-09-266816Actual
219732806.002024-01-256236Actual
28379408.002024-07-279246Actual
848640.002022-12-287146Budget
36359-188.002025-02-259156Actual
35263256992.002025-01-252976Actual
68871.002022-05-277856Actual
36351198.002025-02-258156Actual
157912185.002023-07-286116Actual
3866723714.002025-04-276066Actual
3871539629.002025-04-273276Actual
3521575570.002025-01-255666Actual
5031200.002022-09-277726Budget
610259.002022-05-279036Actual
3524412.002025-01-259666Actual
3401597.002024-12-276846Actual
163094.002022-06-278416Actual
3007358.002022-07-289266Actual
3885850.002022-08-276126Budget
3637518.002025-02-256966Actual
23057406.002024-02-259266Actual
27265311.002024-06-266666Actual
37394336.002025-03-278116Actual
10854-191.002023-02-259166Actual
37455250.002025-03-278936Actual
148112551.002023-06-276116Actual
22994227.002024-02-258746Actual
2722911370.002024-06-266056Actual
239002721.002024-03-266216Actual
9497709.002023-01-256226Actual
3856424.002025-04-277126Actual
18001158.002023-09-277366Actual
951880.002023-01-257826Budget
158463061.002023-07-286136Actual
27264342.002024-06-266566Actual
22914179.002024-02-258916Actual
1189692.002023-03-277456Actual
2292351.002024-02-256526Actual
2716647.002024-06-268326Actual
14830340.002023-06-278716Actual
751918991.002022-11-272476Actual
29500153.002024-08-268336Actual
26112161.002024-05-267756Actual
2005852450.002023-11-271376Actual
17881910.002023-09-276126Actual
5016100.002022-09-276626Budget
106099300.002023-02-256026Budget
23078120854.002024-02-253176Actual
27286427.002024-06-269266Actual
1587922.002023-07-287146Actual
6340200.002022-10-276666Budget
19952395.002023-11-277736Actual
1900095.002023-10-276766Actual
35155290.002025-01-258936Actual
32897364.002024-11-267746Actual
1803922060.002023-09-273376Actual
5080495.002022-09-277736Actual
2618442062.002024-05-263876Actual
23981979.002024-03-266246Actual
13920123.002023-05-277656Actual
6260100.002022-10-278346Budget
2610711.002024-05-266956Actual
6102137.002022-10-277416Actual
28361112.002024-07-276846Actual
12929100.002023-04-277436Budget
71818000.002022-05-276066Budget
2000015.002023-11-277156Actual
9700280.002023-01-256666Budget
406250.002022-08-278456Budget
295111208.002024-08-266246Actual
5280126538.002022-09-273576Actual
3401740.002024-12-277146Actual
638880489.002022-10-271376Actual
387233705947.002025-04-274376Actual
21995528.002024-01-259236Actual
2616410665.002024-05-26776Actual
10740105.002023-02-258446Actual
1484347.002023-06-276826Actual
25106120484.002024-04-262176Actual
489169.002022-05-277316Actual
13932-123.002023-05-279156Actual
3512345.002025-01-258326Actual
953041.002023-01-258526Actual
527687395.002022-09-273176Actual
1184326.002023-03-276946Actual
1690444008.002022-06-271036Actual
9500200.002023-01-256526Budget
9718114.002023-01-257866Actual
2951622.002024-08-266946Actual
1900329.002023-10-277166Actual
2833780.002024-07-277136Actual
28405310.002024-07-279256Actual
3634177.002025-02-256756Actual
20920136.002023-12-286716Actual
734917654.002022-11-276046Actual
12976100.002023-04-277446Budget
574380.002022-05-276536Budget
32874376.002024-11-268136Actual
18925115.002023-10-277836Actual
272301050.002024-06-266156Actual
31785367.002024-10-269246Actual
67620.002022-05-276956Actual
745115132.002022-11-276066Actual
86398321.002022-12-282276Actual
33989105.002024-12-276836Actual
7480105.002022-11-277866Actual
192451056.002022-06-274676Actual
3510579964.002025-01-251226Actual
7232620.002022-11-278016Actual
2880382.002022-07-287746Actual
1701528043.002023-08-274076Actual
10611950.002023-02-256126Budget
725314.002022-05-276566Actual
239521272906.002024-03-261136Actual
36241536.002025-02-257716Actual
29505528.002024-08-269036Actual
27198343.002024-06-268936Actual
105641924.002023-02-256116Actual
406057.002022-08-278356Actual
2107086.002023-12-288466Actual
2196597.002024-01-259026Actual
2095541.002023-12-287826Actual
1792200.002022-06-276556Budget
51509700.002022-09-276056Budget
37416160.002025-03-277426Actual
10588546.002023-02-258016Actual
36268136.002025-02-257726Actual
179609042.002023-09-276056Actual
1065829601.002023-02-256036Actual
83311900.002022-12-286216Budget
31775368.002024-10-268046Actual
11954100.002023-03-277466Budget
18000377.002023-09-277266Actual
3295146.002024-11-267166Actual
318191924.002024-10-266166Actual
3067091.002024-09-267356Actual
165814.002022-06-277126Actual
548100.002022-05-278126Budget
189894.002023-10-279656Actual
3059860.002024-09-268326Actual
34003589.002024-12-278736Actual
96956500.002023-01-256366Budget
11761300.002023-03-278026Actual
1383530.002023-05-276826Actual
21104112664.002023-12-283976Actual
1690212.002023-08-279636Actual
5079480.002022-09-277736Budget
15802359.002023-07-287716Actual
10759100.002023-02-256556Budget
20014141.002023-11-279056Actual
6348380.002022-10-277266Budget
547200.002022-05-278026Budget
306072306269.002024-09-261036Actual
169612004.002023-08-276166Actual
25046154.002024-04-267756Actual
3066113637.002024-09-266056Actual
845540.002022-12-288236Budget
21991416.002024-01-258736Actual
7343176.002022-11-278936Actual
8496100.002022-12-287846Actual
74531210.002022-11-276166Actual
26178163004.002024-05-263176Actual
37446599.002025-03-277736Actual
8648117169.002022-12-283576Actual
7404100.002022-11-276656Budget
13843131.002023-05-278026Actual
2768112.002022-07-286526Actual
2294076.002024-02-258726Actual
72561247.002022-11-276126Actual
14980413899.002023-06-27676Actual
1582315.002023-07-286826Actual
1484683.002023-06-277326Actual
11929132500.002023-03-275666Budget
37383265.002025-03-276616Actual
1191759.002023-03-278956Actual
1814200.002022-06-278056Budget
3410134541.002024-12-271476Actual
387018128.002025-04-27876Actual
4098114.002022-08-276866Actual
1386423.002023-05-276936Actual
13849113.002023-05-278726Actual
13095280.002023-04-278166Budget
1593557.002023-07-286866Actual
35245385.002025-01-259766Actual
78924240.002022-05-273276Actual
31701273.002024-10-268916Actual
32913925.002024-11-266256Actual
21037164.002023-12-288156Actual
3864180.002025-04-276756Actual
1082535.002023-02-257166Actual
31834458.002024-10-268066Actual
976489720.002023-01-253576Actual
22111-42114.002024-01-254676Actual
8558200.002022-12-288756Budget
2617314830.002024-05-262276Actual
30592107.002024-09-267626Actual
10626101.002023-02-257326Actual
187925.002022-06-278266Actual
1597630067.002023-07-283276Actual
52723402.002022-09-272376Actual
13008985.002023-04-276256Actual
38656277.002025-04-278756Actual
63919604.002022-10-271876Actual
4106100.002022-08-277466Budget
401130.002022-08-278246Budget
11854105.002023-03-277846Actual
7280280.002022-11-278026Budget
12854137.002023-04-278916Actual
3940222.002022-08-276636Actual
22067760.002024-01-257666Actual
3172631.002024-10-268526Actual
10855319.002023-02-259266Actual
16983205.002023-08-278966Actual
301934211.002022-07-281476Actual
13817295.002023-05-278116Actual
30699102.002024-09-266866Actual
38578207.002025-04-279026Actual
34021357.002024-12-277746Actual
7258750.002022-11-276226Budget
249291461.002024-04-266216Actual
27212160.002024-06-267346Actual
21097122053.002023-12-283176Actual
63963367.002022-10-272376Actual
17014124400.002023-08-273976Actual
10698527.002023-02-258736Actual
16844349.002023-08-279016Actual
36299412.002025-02-258136Actual
2398467.002024-03-266746Actual
14876249.002023-06-277636Actual
32818636.002024-11-268016Actual
1709300.002022-06-277336Budget
1789828.002023-09-278426Actual
10888303011.002023-02-254676Actual
3745397.002025-03-278536Actual
1078860.002023-02-258456Budget
10844115.002023-02-258366Actual
15819303.002023-07-286226Actual
773199915.002022-05-27676Actual
363371919.002025-02-256156Actual
3399941.002024-12-278236Actual
51495.002022-09-279646Actual
14953180.002023-06-276666Actual
608419656.002022-10-276016Actual
188088.002022-06-278366Actual
16923265.002023-08-278746Actual
25006519.002024-04-269236Actual
12890100.002023-04-278126Budget
32946300.002024-11-266566Actual
259941695.002024-05-266116Actual
7838239.002022-05-272276Actual
3073155087.002024-09-261976Actual
21006156.002023-12-287446Actual
250594.002024-04-269656Actual
2736426.002022-07-287716Actual
10830120.002023-02-257466Actual
1188840.002023-03-276856Budget
31844462.002024-10-269266Actual
740200.002022-05-277466Budget
25071126.002024-04-266766Actual
7358372.002022-11-276646Actual
8360100.002022-12-288316Budget
2602943.002024-05-267326Actual
17980151.002023-09-278756Actual
3638883.002025-02-258566Actual
1996618812.002023-11-276046Actual
1800983.002023-09-278366Actual
35092127.002025-01-257816Actual
362566943.002025-02-256026Actual
1200016000.002023-03-272876Actual
12965200.002023-04-276646Budget
73043300.002022-11-276136Budget
7248-218.002022-11-279116Actual
13043293.002023-04-278756Actual
8357380.002022-12-288116Budget
6092280.002022-10-276616Budget
4751040.002022-05-276216Actual
3072511569.002024-09-26776Actual
3640010311.002025-02-25776Actual
20002138.002023-11-277456Actual
5235128.002022-09-277866Actual
24026133.002024-03-268956Actual
1383441.002023-05-276726Actual
328871603.002024-11-266246Actual
30714382.002024-09-268766Actual
25023180.002024-04-268146Actual
10679322.002023-02-257636Actual
2753480.002022-07-288716Budget
352124361.002025-01-255266Actual
28332554.002024-07-276536Actual
837510100.002022-12-286026Budget
509198.002022-09-278436Actual
2606690.002024-05-268436Actual
3749268.002025-03-276856Actual
6100189.002022-10-277316Actual
19987142.002023-11-278946Actual
11772200.002023-03-278726Budget
3289230.002024-11-266946Actual
1170068.002023-03-277116Actual
38679164.002025-04-277466Actual
32862345.002024-11-266536Actual
13107201.002023-04-279066Actual
3063415.002024-09-269636Actual
15849168.002023-07-286636Actual
1634468.002022-06-278716Actual
2847100.002022-07-288536Budget
15974169992.002023-07-282976Actual
618027040.002022-10-276036Actual
26155382.002024-05-269066Actual
2616643236.002024-05-261376Actual
756100.002022-05-278466Budget
2952688.002024-08-268346Actual
962761.002023-01-258546Actual
2002029.002023-11-275466Actual
29497679.002024-08-268036Actual
3173528620.002024-10-266036Actual
1314316153.002023-04-2710076Actual
1583188.002023-07-288026Actual
2788133.002022-07-288026Actual
219172372.002024-01-256116Actual
9680112.002023-01-259256Actual
4107138.002022-08-277466Actual
75794.002022-05-278466Actual
1189212.002023-03-277156Actual
1301765.002023-04-276856Actual
6149110.002022-10-277326Budget
2877200.002022-07-287446Budget
79114553.002022-05-273476Actual
5156100.002022-09-276556Budget
7420200.002022-11-277756Budget
14822333.002023-06-277716Actual
10877132096.002023-02-252976Actual
2307524914.002024-02-252476Actual
30568557.002024-09-268016Actual
11808168.002023-03-277836Actual
1198347500.002023-03-279966Actual
34078864.002024-12-277666Actual
738020.002022-11-278246Budget
17962835.002023-09-276256Actual
799629881.702022-05-274576Actual
17994231.002023-09-276566Actual
12978200.002023-04-277646Budget
1796978.002023-09-277356Actual
289480.002022-07-288546Budget
2712890.002024-06-266816Actual
3856255.002025-04-276826Actual
35143293.002025-01-257336Actual
307268392.002024-09-26876Actual
855250.002022-12-288356Budget
2292447.002024-02-256626Actual
15803113.002023-07-287816Actual
5001239.002022-09-279016Actual
27181447.002024-06-266636Actual
974147500.002023-01-259966Actual
22095123840.002024-01-252176Actual
30557315.002024-09-266516Actual
2308385046.002024-02-253776Actual
21983440.002024-01-257736Actual
1196893.002023-03-278366Actual
37385102.002025-03-276816Actual
9720430.002023-01-258066Actual
3177493.002024-10-267846Actual
655380.002022-05-278746Budget
17900113.002023-09-278726Actual
1056223800.002023-02-256016Budget
964929.002023-01-256856Actual
13881332.002023-05-279236Actual
1499627754.002023-06-273276Actual
3285929469.002024-11-266036Actual
26094229.002024-05-268746Actual
416192513.002022-08-273976Actual
51081264.002022-09-276246Actual
8351480.002022-12-287716Budget
165531.002022-06-276826Actual
30583501.002024-09-266226Actual
16943211.002023-08-278056Actual
29555243.002024-08-268756Actual
1803423102.002023-09-272476Actual
16927305.002023-08-279246Actual
2296685.002024-02-258436Actual
35208172.002025-01-259056Actual
32857982134.002024-11-261036Actual
352509183.002025-01-25776Actual
2502753.002024-04-268546Actual
1191436.002023-03-278556Actual
966942.002023-01-258356Actual
3185617287.002024-10-261876Actual
1292580.002023-04-277136Budget
1623550.002022-06-278016Budget
7275142.002022-11-277626Actual
38540288.002025-04-277616Actual
2845414978.002024-07-272276Actual
27180491.002024-06-266536Actual
36408191118.002025-02-252176Actual
11691380.002023-03-276516Budget
23015180.002024-02-258156Actual
229461214948.002024-02-251036Actual
29592436.002024-08-269266Actual
12946100.002023-04-278436Budget
5067140.002022-09-276736Actual
15954326.002023-07-289266Actual
494426.002022-05-277716Actual
14885416.002023-06-278736Actual
3878-202.002022-08-279116Actual
1699812485.002023-08-271876Actual
10570307.002023-02-256616Actual
5158158.002022-09-276656Actual
13132104874.002023-04-273176Actual
272731333.002024-06-267666Actual
502111.002022-09-276926Actual
504050.002022-09-278326Budget
139432725.002023-05-276366Actual
4138183144.002022-08-27476Actual
9675200.002023-01-258756Budget
2307310603.002024-02-252276Actual
2100435.002023-12-287146Actual
280577.002022-07-289226Actual
1694513.002023-08-278256Actual
3172311.002024-10-268226Actual
19938791201.002023-11-271036Actual
13131125424.002023-04-272976Actual
2195641.002024-01-257826Actual
1385188.002023-05-279026Actual
578200.002022-05-276736Budget
1487360.002023-06-277136Actual
37498274.002025-03-277756Actual
105651900.002023-02-256216Budget
2716260.002024-06-267826Actual
2958781.002024-08-268566Actual
7114100.002022-05-275366Budget
30638225.002024-09-266546Actual
28438519.002024-07-279266Actual
4030510.002022-08-276256Actual
63039.002022-05-277146Actual
15818606.002023-07-286126Actual
108025544.002023-02-255366Actual
3636549223.002025-02-255666Actual
636967.002022-10-278466Actual
17902101.002023-09-279026Actual
22066198.002024-01-257466Actual
12954328.002023-04-279236Actual
10828220.002023-02-257366Budget
283264.002024-07-279626Actual
27133237.002024-06-267616Actual
22943-54.002024-02-259126Actual
35144194.002025-01-257436Actual
22913340.002024-02-258716Actual
509494.002022-09-278536Actual
495380.002022-05-277716Budget
199421870.002023-11-276236Actual
959015600.002023-01-256046Budget
35108776.002025-01-256226Actual
414257358.002022-08-271376Actual
23048263.002024-02-258166Actual
2110328230.002023-12-283876Actual
1384822.002023-05-278526Actual
2613115195.002024-05-266066Actual
26095204.002024-05-268946Actual
7224200.002022-11-277416Budget
8594220.002022-12-287366Budget
1989168.002023-11-276816Actual
1073630.002023-02-258246Budget
391950.002022-08-278426Budget
26083122.002024-05-267346Actual
167930.002022-06-278426Budget
18915252.002023-10-276536Actual
1062150.002023-02-256826Budget
13839150.002023-05-277426Actual
13001305.002023-04-279246Actual
1751137.002022-06-276846Actual
18958227.002023-10-278746Actual
2599878.002024-05-266716Actual
3299399999.002024-11-263576Actual
2738100.002022-07-287816Budget
2842149.002024-07-277166Actual
23919231.002024-03-268916Actual
403755.002022-08-276756Actual
32915143.002024-11-266656Actual
1801167.002023-09-278566Actual
36413218562.002025-02-252976Actual
2610495.002024-05-266656Actual
25004389.002024-04-269036Actual
502214.002022-09-277126Actual
9581550.002023-01-258736Budget
754107.002022-05-278366Actual
18926468.002023-10-278036Actual
1862550.002022-06-277266Budget
1179652.002023-03-276936Actual
841344.002022-12-288526Actual
165443.002022-06-276726Actual
499030.002022-09-278216Budget
2845155087.002024-07-271976Actual
38698390930.002025-04-27476Actual
29456872.002024-08-266126Actual
11865100.002023-03-278446Budget
2290925.002024-02-258216Actual
28346163.002024-07-278336Actual
2195115.002024-01-257126Actual
1307835.002023-04-277166Actual
30707109.002024-09-267866Actual
38686117.002025-04-278366Actual
28453183595.002024-07-272176Actual
18496900.002022-06-276366Budget
37443312.002025-03-277336Actual
2206349.002024-01-257166Actual
13921222.002023-05-277756Actual
1684098.002023-08-278416Actual
12001141438.002023-03-272976Actual
2715292.002024-06-266526Actual
726913.002022-11-277126Actual
9549280.002023-01-256536Budget
168497761.002023-08-276026Actual
526830604.002022-09-271976Actual
28334246.002024-07-276736Actual
3062535.002024-09-268236Actual
50592100.002022-09-276136Budget
1392265.002023-05-277856Actual
3941280.002022-08-276636Budget
2498878.002024-04-266836Actual
297642.002022-07-287166Actual
26183144561.002024-05-263776Actual
738280.002022-11-278346Budget
385816.002025-04-279626Actual
22059302.002024-01-256666Actual
158336.002023-07-288226Actual
199672316.002023-11-276146Actual
2601153.002024-05-268416Actual
11732146033.002023-03-271226Actual
36399325722.002025-02-25676Actual
4003280.002022-08-277746Budget
3741592.002025-03-277326Actual
36384286.002025-02-258166Actual
13872251.002023-05-278136Actual
240346388.002024-03-265766Actual
17926112.002023-09-278436Actual
6179668935.002022-10-271136Actual
21976167.002024-01-256736Actual
619670.002022-10-277136Budget
631562.002022-10-278956Actual
272041939.002024-06-266146Actual
964850.002023-01-256856Budget
34093403.002024-12-279766Actual
1492527.002023-06-277156Actual
65190.002022-05-278446Budget
2195010.002024-01-256926Actual
8336261.002022-12-286616Actual
1064541.002023-02-258426Actual
23045333.002024-02-257766Actual
1301925.002023-04-277156Actual
14989116370.002023-06-272176Actual
525747500.002022-09-279966Actual
27161736.002022-07-286116Actual
624340.002022-10-277146Budget
10666468.002023-02-256636Actual
748886.002022-11-278366Actual
31835284.002024-10-268166Actual
1190813.002023-03-278256Actual
2959912816.002024-08-26776Actual
3625558234.002025-02-251226Actual
35164183.002025-01-256646Actual
10581100.002023-02-257416Budget
975717248.002023-01-252476Actual
1184440.002023-03-277146Actual
21011223.002023-12-288146Actual
3641543232.002025-02-253276Actual
5128100.002022-09-277846Budget
1687135.002022-06-279226Actual
3057036.002024-09-268216Actual
34047280.002024-12-277756Actual
159314406.002023-07-286366Actual
24992130.002024-04-267436Actual
611894.002022-10-278416Actual
37539451.002025-03-278766Actual
2950816.002024-08-269636Actual
11818117.002023-03-278436Actual
27173204.002024-06-269226Actual
22947712469.002024-02-251136Actual
3525517287.002025-01-251876Actual
19977137.002023-11-277646Actual
1700831512.002023-08-273276Actual
9523200.002023-01-258126Budget
22008176.002024-01-257646Actual
63282525.002022-10-275766Actual
394624.002022-08-276936Actual
5259539102.002022-09-2710166Actual
38559162.002025-04-276526Actual
3182589.002024-10-266866Actual
3066812.002024-09-266956Actual
13866158.002023-05-277336Actual
21967129.002024-01-259226Actual
4111463.002022-08-277766Actual
166490.002022-06-277626Budget
499133.002022-09-278216Actual
14912132.002023-06-278946Actual
27144335.002024-06-269016Actual
16918200.002023-08-278146Actual
624223.002022-10-277146Actual
31693141.002024-10-267816Actual
7337100.002022-11-278436Budget
260205912.002024-05-266026Actual
52853479464.002022-09-274376Actual
1693550.002023-08-276856Actual
2863280.002022-07-286546Budget
5242100.002022-09-278366Budget
17857.002022-06-279646Actual
34096244745.002024-12-27476Actual
9633208.002023-01-259246Actual
3399028.002024-12-276936Actual
736540.002022-11-277146Budget
22985113.002024-02-257646Actual
2303923.002024-02-256966Actual
612868.002022-10-279416Actual
340608.002024-12-279656Actual
3074037628.002024-09-263276Actual
11793200.002023-03-276736Budget
1893094.002023-10-278436Actual
28383872.002024-07-276256Actual
6190100.002022-10-276736Budget
1302040.002023-04-277156Budget
738127.002022-11-278246Actual
10853239.002023-02-259066Actual
60861800.002022-10-276116Budget
31869203048.002024-10-263576Actual
2847025510.002024-07-2710076Actual
9612295.002023-01-257746Actual
188471.002022-06-278566Actual
117794.002023-03-279626Actual
1068940.002023-02-258236Budget
1780125.002022-06-278946Actual
3178064.002024-10-268546Actual
18959110.002023-10-278946Actual
3853644.002025-04-276916Actual
27207208.002024-06-266646Actual
3181820845.002024-10-266066Actual
3411522354.002024-12-273476Actual
12932280.002023-04-277636Budget
7418100.002022-11-277656Budget
56923000.002022-05-276036Budget
18371219.002022-06-275466Actual
1798929953.002023-09-275766Actual
1797736.002023-09-278356Actual
26177237774.002024-05-262976Actual
2614919.002024-05-268266Actual
17879700.002022-06-276056Budget
36372162.002025-02-256666Actual
6218100.002022-10-278536Budget
1719663.002022-06-278036Actual
209673.002023-12-289626Actual
37430168.002025-03-279226Actual
616550.002022-10-278326Budget
3746674.002025-03-276846Actual
295692118.002024-08-266366Actual
69316.002022-05-278256Actual
946170.002023-01-257116Budget
24065255540.002024-03-2610166Actual
3755718324.002025-03-272076Actual
6271313.002022-10-279246Actual
4112150.002022-08-277866Actual
1494323235.002023-06-275266Actual
8620-185.002022-12-289166Actual
2946848.002024-08-267826Actual
2609248.002024-05-268446Actual
6122410.002022-10-278716Actual
1297080.002023-04-276846Budget
352516047.002025-01-25876Actual
13918102.002023-05-277356Actual
1087616153.002023-02-252876Actual
35175225.002025-01-258146Actual
402462.002022-08-279446Actual
735015600.002022-11-276046Budget
855994.002022-12-288956Actual
1686822.002023-08-278526Actual
2608229.002024-05-267146Actual
2724650.002024-06-268356Actual
20987115.002023-12-288336Actual
414630604.002022-08-271976Actual
16961217.002022-06-276236Actual
169621503.002023-08-276266Actual
3285027.002024-11-268526Actual
2933200.002022-07-288156Budget
10687380.002023-02-258136Budget
1071880.002023-02-256846Budget
15909245.002023-07-287756Actual
25044152.002024-04-267456Actual
9533176.002023-01-258726Actual
18878140.002023-10-278916Actual
5126313.002022-09-277746Actual
27218291.002024-06-268146Actual
1177055.002023-03-278526Actual
34032-257.002024-12-279146Actual
31801291.002024-10-268056Actual
23958102.002024-03-266736Actual
391650.002022-08-278326Budget
2719280.002022-07-286516Budget
8526218.002022-12-286656Actual
2205235424.002024-01-255666Actual
385831393582.002025-04-271136Actual
2209412609.002024-01-252076Actual
6171200.002022-10-278726Budget
3006-214.002022-07-289166Actual
1499010817.002023-06-272276Actual
1793414466.002023-09-276046Actual
35169135.002025-01-257346Actual
2610010388.002024-05-266056Actual
29502122.002024-08-268536Actual
3411026058.002024-12-272876Actual
30738244980.002024-09-262976Actual
3974285.002022-08-279036Actual
7423200.002022-11-278056Budget
3859256.002025-04-277136Actual
18013160.002023-09-278966Actual
2094827.002023-12-286826Actual
51061500.002022-09-276146Budget
191523795.002022-06-273276Actual
19005142.002023-10-277366Actual
28401277.002024-07-278756Actual
745218100.002022-11-276066Budget
2833620.002022-07-287736Actual
6126-173.002022-10-279116Actual
5081200.002022-09-277836Budget
38549485.002025-04-278716Actual
4070150.002022-08-279256Actual
2292934.002024-02-257326Actual
26016-271.002024-05-269116Actual
3862962.002025-04-278546Actual
972425.002023-01-258266Actual
11920121.002023-03-279256Actual
22954146.002024-02-256836Actual
1690316175.002023-08-276046Actual
36360313.002025-02-259256Actual
16984315.002023-08-279066Actual
8433280.002022-12-286636Budget
3284284.002024-11-267626Actual
2607992.002024-05-266746Actual
28338321.002024-07-277336Actual
2820200.002022-07-286736Budget
250661876.002024-04-266166Actual
10796192.002023-02-259256Actual
2723548.002024-06-266856Actual
2747110.002022-07-288316Actual
294050.002022-07-288456Budget
3750462.002025-03-278456Actual
179102251.002023-09-276236Actual
29632040.002022-07-286266Actual
36276139.002025-02-258726Actual
25037116.002024-04-266556Actual
2830736.002024-07-276826Actual
166850.002022-06-277826Budget
2407055490.002024-03-261376Actual
2208347500.002024-01-259966Actual
239254671.002024-03-266026Actual
138841567.002023-05-276146Actual
13813216.002023-05-277616Actual
1637218.002022-06-279016Actual
13954323.002023-05-277766Actual
3511592.002025-01-257326Actual
2600676.002024-05-267816Actual
747100.002022-05-277866Budget
11871171.002023-03-279046Actual
17411500.002022-06-276146Budget
1999211051.002023-11-276056Actual
11839100.002023-03-276746Budget
6223-221.002022-10-279136Actual
33950450.002024-12-279016Actual
209171920.002023-12-286216Actual
3625415.002025-02-259616Actual
21974365.002024-01-256536Actual
20925186.002023-12-287416Actual
9514102.002023-01-257626Actual
4995103.002022-09-278416Actual
2295666.002024-02-257136Actual
616750.002022-10-278426Budget
16901427.002023-08-279236Actual
251084422.002024-04-262376Actual
190263270.002022-06-271376Actual
966710.002023-01-258256Budget
3516669.002025-01-256846Actual
74574389.002022-11-276366Actual
12968109.002023-04-276746Actual
7373380.002022-11-277746Budget
7502131.002022-11-279766Actual
200508.002023-11-279666Actual
7436176.002022-11-278756Actual
2504585.002024-04-267656Actual
261321870.002024-05-266166Actual
22082225.002024-01-259766Actual
3074542487.002024-09-263876Actual
3634259.002025-02-256856Actual
3402875.002024-12-278546Actual
5027100.002022-09-277426Budget
29449243.002024-08-268916Actual
289291.002022-07-288446Actual
740950.002022-11-276856Budget
1310280.002023-04-278566Budget
9478100.002023-01-258316Budget
2107177.002023-12-288566Actual
3923200.002022-08-278726Budget
17938137.002023-09-276646Actual
2724155.002022-07-286716Actual
275188.002022-07-288516Actual
11964280.002023-03-278166Budget
5092100.002022-09-278436Budget
27182220.002024-06-266736Actual
622816000.002022-10-276046Budget
8492211.002022-12-287646Actual
31808126.002024-10-268956Actual
29498421.002024-08-268136Actual
86379315.002022-12-282076Actual
3406416984.002024-12-275766Actual
32934-134.002024-11-269156Actual
2397293.002024-03-268536Actual
96921300.002023-01-256166Budget
613096991.002022-10-271226Actual
2394052.002024-03-268126Actual
2302953878.002024-02-255666Actual
859050.002022-12-287166Budget
282539.002022-07-287136Actual
12947100.002023-04-278536Budget
1305553802.002023-04-275466Actual
6357322.002022-10-277766Actual
3058599.002024-09-266626Actual
13080380.002023-04-277266Budget
107551300.002023-02-256156Budget
8354550.002022-12-288016Budget
6096100.002022-10-276816Actual
32843151.002024-11-267726Actual
738477.002022-11-278446Actual
22897213.002024-02-256616Actual
18691400.002022-06-277666Budget
738201.002022-05-277366Actual
2192439.002024-01-257116Actual
29571333.002024-08-266666Actual
5062287.002022-09-276536Actual
10657385512.002023-02-251136Actual
94501900.002023-01-256216Budget
271319292.002022-07-286016Actual
3939244.002022-08-276536Actual
1077880.002023-02-257856Budget
2510921743.002024-04-262476Actual
505133.002022-05-278316Actual
3859480.002022-08-277716Budget
2599316521.002024-05-266016Actual
639310084.002022-10-272076Actual
35174364.002025-01-258046Actual
22908248.002024-02-258116Actual
1760200.002022-06-277646Budget
31828171.002024-10-267266Actual
1395988.002023-05-278366Actual
15991198.002022-06-276216Actual
1887351.002022-06-278766Actual
295361048.002024-08-266156Actual
209681362743.002023-12-281036Actual
2900-168.002022-07-289146Actual
30624353.002024-09-268136Actual
7370250.002022-11-277646Actual
2953410.002024-08-269646Actual
26058101.002024-05-267436Actual
3410515904.002024-12-272076Actual
34007639.002024-12-279236Actual
55346.002022-05-278326Actual
158731072.002023-07-286246Actual
3520351.002025-01-258356Actual
283561497.002024-07-276146Actual
9513150.002023-01-257426Actual
9554100.002023-01-256836Budget
239502.002024-03-269626Actual
863489827.002022-12-281576Actual
28277480.002024-07-276516Actual
5225380.002022-09-277266Budget
19935-87.002023-11-279126Actual
2604179.002024-05-268926Actual
95471500.002023-01-256236Budget
18866123.002023-10-277316Actual
13021110.002023-04-277356Budget
30676168.002024-09-268156Actual
741381.002022-11-277356Actual
414337489.002022-08-271476Actual
1994683.002023-11-276836Actual
1693893.002023-08-277356Actual
2611613.002024-05-268256Actual
35232120.002025-01-257866Actual
2393439.002024-03-267326Actual
10779280.002023-02-258056Budget
34039190.002024-12-276656Actual
2298771.002024-02-257846Actual
1067252.002023-02-256936Actual
976783150.002023-01-253976Actual
219982177.002024-01-256146Actual
1652100.002022-06-276626Budget
6191169.002022-10-276736Actual
364106184.002025-02-252376Actual
1796559.002023-09-276756Actual
10738100.002023-02-258346Budget
13112247.002023-04-279766Actual
12983128.002023-04-277846Actual
960275.002023-01-256846Actual
5252-182.002022-09-279166Actual
2007629150.002023-11-273876Actual
3742432.002025-03-278426Actual
743749.002022-11-278956Actual
11852351.002023-03-277746Actual
1802548565.002023-09-271376Actual
29522102.002024-08-267846Actual
20990454.002023-12-288736Actual
28315158.002024-07-278026Actual
504440.002022-09-278526Actual

Generated 2025-06-26 21:29:37.064 UTC